Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127,771 | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,720 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 191,656 | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,980 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/30 | Expenditures | 86,800 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 19,779 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:39 AM. |